Shape Governance & Risk as Global Audit Senior Associate

Ciena Corporation; Baltimore, Northern (MD, KY); Hybride; USD 62 000 - 88 000; Plein temps

Avantages offerts par ce poste

Health insurance

401(k) match

ESPP

Résumé du poste

Ciena Corporation in Baltimore is seeking a Senior Associate for Global Audit & Advisory. You will execute audits across compliance, third-party risk, SOX, and operations, and assess third-party relationships for risk and control effectiveness. You will collaborate with stakeholders to drive practical actions and strengthen governance.

The role emphasizes data analytics, interviews, testing, and continuous improvement across global teams within a flexible, inclusive environment.

Qualifications

• Must have 2+ years in internal audit, risk, or related field.
• Experience applying SOX, controls, and audit methodologies.
• Knowledge of third-party risk, compliance, and investigations.

Responsabilités

• Execute audits across compliance, third-party risk, SOX, and operations.
• Assess third-party relationships for risk and control effectiveness.
• Evaluate policy and regulatory compliance including ethics programs.
• Perform interviews, walkthroughs, testing, data analytics, and risk assessments.

Connaissances

Internal controls & SOX

Third-party risk

Data analytics

Auditing

Communication

Excel

Outils

Excel

Description du poste

Ciena Corporation in Baltimore is seeking a Senior Associate for Global Audit & Advisory. You will execute audits across compliance, third-party risk, SOX, and operations, and assess third-party relationships for risk and control effectiveness. You will collaborate with stakeholders to drive practical actions and strengthen governance.

The role emphasizes data analytics, interviews, testing, and continuous improvement across global teams within a flexible, inclusive environment.